Accounts Payable

3 Point Recruitment; Southam CP; Vor Ort; GBP 28.000 - 32.000; Vollzeit

Benefits dieser Stelle

Company bonus

Benefits on application

Zusammenfassung

3 Point Recruitment is recruiting an Accounts Payable Clerk for a role near Southam, close to Leamington, Warwick, Daventry, Rugby, Coventry. You will join a small and friendly finance team and support a busy workload with accurate processing of supplier invoices.

The position requires 2–3 years’ experience in Accounts Payable or Purchase Ledger, strong communication with suppliers and internal teams, and good organisational skills. Competitive salary and benefits on application.

Qualifikationen

• 2–3 years’ experience in Accounts Payable or Purchase Ledger.
• Confident communicating with suppliers and internal colleagues.
• Organised with attention to detail.

Aufgaben

• Process supplier invoices accurately and promptly.
• Match invoices to purchase orders and supporting docs.
• Maintain ledgers and cost allocations.
• Investigate invoice queries and discrepancies.
• Reconcile supplier accounts and statements.
• Assist with month‑end activities and general finance admin.

Jobbeschreibung

3 Point Recruitment are hiring an Accounts Payable Clerk for a business based close to Southam (close to Leamington, Warwick, Daventry, Rugby, Coventry).

The role will form part of a small finance team who are very personable and welcoming - the role will suit a candidate who is confident to engage with colleagues across the wider business!

We're looking to speak with candidates who have around 2-3 years' experience in an Accounts Payable or Purchase Ledger roles and who are comfortable managing a busy workload in a fast paced environment.

You’ll be organised, detail oriented and confident communicating with both suppliers and colleagues across the business whilst liaising with different departments too.

Duties Will Include:

• Processing supplier invoices accurately and in a timely manner
• Matching invoices against purchase orders and supporting documentation
• Maintaining accurate ledger records and cost allocations
• Investigating and resolving invoice queries and discrepancies
• Reconciling supplier accounts and statements
• Building strong relationships with suppliers and internal stakeholders
• Supporting payment runs and ensuring payments are made within agreed terms
• Maintaining accurate supplier data and purchase ledger records
• Assisting with month-end activities, audits and general finance administration
• Providing ad hoc support to the wider finance team as required

What's on Offer?

• Working within a supportive and vibrant finance team environment
• £28-32k depending on experience
• Company wide bonus system
• A range of benefits - confirmed on application